TY 2020 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0052

2020

Open to Public Inspection

For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020

Name of foundation
THE WINTHROP ROCKEFELLER FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)225 EAST MARKHAM STREET NO 200
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
LITTLE ROCK, AR72201

A Employer identification number

71-0285871

B Telephone number (see instructions)

(501) 376-6854

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$157,147,472J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	0
2	Check .............
3	Interest on savings and temporary cash investments	443,936		510,714
4	Dividends and interest from securities...	795,072		1,235,835
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		2,675,929
b	Gross sales price for all assets on line 6a 29,104,376
7	Capital gain net income (from Part IV, line 2)...			6,209,398
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		76,509	-724,382	0
12	Total. Add lines 1 through 11........	3,991,446		7,231,565	0
13	Compensation of officers, directors, trustees, etc.	864,814		123,070	0	741,744
14	Other employee salaries and wages......	448,921		0	0	448,921
15	Pension plans, employee benefits.......	563,279		20,311	0	542,968
16a	Legal fees (attach schedule).........		7,547	4,165	0	3,382
b	Accounting fees (attach schedule).......		60,068	36,320	0	23,748
c	Other professional fees (attach schedule)....		813,723	561,924	0	158,447
17	Interest...............	59		59	0	0
18	Taxes (attach schedule) (see instructions)...		63,721	77,910	0	0
19	Depreciation (attach schedule) and depletion...		43,050	0	0
20	Occupancy..............	125,582		0	0	125,582
21	Travel, conferences, and meetings.......	8,760		645	0	8,115
22	Printing and publications..........	28,428		0	0	28,428
23	Other expenses (attach schedule).......		800,406	10,020	0	740,379
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	3,828,358		834,424	0	2,821,714
25	Contributions, gifts, grants paid.......	3,405,070				4,020,070
26	Total expenses and disbursements. Add lines 24 and 25	7,233,428		834,424	0	6,841,784
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-3,241,982
b	Net investment income (if negative, enter -0-)			6,397,141
c	Adjusted net income (if negative, enter -0-)...				0

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2020)

Form 990-PF (2020)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	5,951,389	3,670,918	3,670,918
	3	Accounts receivable 58,705
		Less: allowance for doubtful accounts	17,693	58,705	58,705
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule) 45,271
		Less: allowance for doubtful accounts 0	13,536	45,271	45,271
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	115,688,015	126,507,022	126,507,022
	c	Investments—corporate bonds (attach schedule).......	17,409,741	18,728,605	18,728,605
	11	Investments—land, buildings, and equipment: basis 652,858
		Less: accumulated depreciation (attach schedule) 370,323	301,162	282,535	282,535
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	7,438,326	7,854,416	7,854,416
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	146,819,862	157,147,472	157,147,472
	17	Accounts payable and accrued expenses..........	468,418	611,018
	18	Grants payable.................	2,637,494	2,022,494
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	3,105,912	2,633,512
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	143,713,950	154,513,960
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	143,713,950	154,513,960
	30	Total liabilities and net assets/fund balances (see instructions).	146,819,862	157,147,472

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

143,713,950

Enter amount from Part I, line 27a .....................

-3,241,982

Other increases not included in line 2 (itemize) bullet

14,041,992

Add lines 1, 2, and 3 ..........................

154,513,960

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

154,513,960

Form 990-PF (2020)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation
1 a	PUBLICLY TRADED SECURITIES	P
b	PROGRAM-RELATED INVESTMENTS	P
c	K-1 - OWL VENTURES II, LP	P
d	K-1 - BAIN CAPITAL DOUBLE IMPACT FUND	P
e	K-1 - GQG PARTNERS	P
	K-1 - OWNERSHIP CAPITAL	P
	K-1 - DIAMOND STATE VENTURES III	P
	K-1 - DIAMOND STATE VENTURES II, LP	P
	K-1 - FUND FOR ARKANSAS' FUTURE	P
	K-1 - ELEVAR EQUITY	P
	K-1 - IMPACT AMERICA	P
	K-1 - SJF VENTURES IV	P
	K-1 - STEWART INVESTORS GEMSL FUND	P
	K-1 - NEWTYN TE PARTNERS LP	P
	K-1 - ILLUMEN CAPITAL	P
	K-1 - PRESERVER LP	P
	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	25,451,976	22,749,138	2,702,838
b	43,125		43,125
c		30,838	-30,838
d	415,445		415,445
e	1,820,589		1,820,589
	261,413		261,413
		66,477	-66,477
	331,358		331,358
	30,552		30,552
	68,852		68,852
	13,496		13,496
	380,831		380,831
		43,917	-43,917
	269,590		269,590
	4,879		4,879
		4,608	-4,608
	12,270		12,270

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			2,702,838
b			43,125
c			-30,838
d			415,445
e			1,820,589
			261,413
			-66,477
			331,358
			30,552
			68,852
			13,496
			380,831
			-43,917
			269,590
			4,879
			-4,608
			12,270

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	6,209,398
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3	6,197,128

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE

1 Reserved

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

Reserved...........................

Reserved,..........................

Form 990-PF (2020)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Reserved................................	1	88,920
c	All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	88,920
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	88,920
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	105,720
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	10,000
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	115,720
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	314
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	26,486
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax26,486	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ 0(2) On foundation managers. bullet

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.

If "Yes," complete Part XIV .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2020)

Page 5

Part VII-A

Statements Regarding Activities (continued)

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement. See instructions.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.WRFOUNDATION.ORG/WWW.GUIDESTAR.ORG

The books are in care of bullet

ANDREA M DOBSON Telephone no. bullet

(501) 376-6854

Located at bullet

225 EAST MARKHAM STREET STE 200LITTLE ROCKAR ZIP+4 bullet

72201

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ........ bullet

16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country? .................

16 No

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?...............YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).......YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2020?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2020, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2020?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2020.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?

Form 990-PF (2020)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......

Yes

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .................YesNo

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation. See instructions

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation
SHERECE WEST-SCANTLEBURY	PRESIDENT & CEO 50.00	380,973	56,401
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	PRESIDENT & CEO 50.00	380,973	56,401
ANDREA DOBSON	COFO 50.00	283,242	48,904
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	COFO 50.00	283,242	48,904
REGAN GRUBER MOFFITT	SECRETARY 50.00	200,599	33,986
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	SECRETARY 50.00	200,599	33,986
CHRIS VINCENT	CHAIR 2.77	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	CHAIR 2.77	0	0
CHRIS CARDONA	VICE CHAIR 1.48	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	VICE CHAIR 1.48	0	0
MIKE RAMIREZ	DIRECTOR 1.78	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.78	0	0
KILOLO KIJAKAZI	DIRECTOR 1.63	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.63	0	0
CHARLOTTE GREEN	DIRECTOR 1.36	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.36	0	0
MIKE MALONE	DIRECTOR 1.58	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.58	0	0
TERRY MAZANY	DIRECTOR 0.79	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 0.79	0	0
WIN ROCKEFELLER JR	DIRECTOR 1.57	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.57	0	0
KIISHA MARROW	DIRECTOR 1.55	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.55	0	0
SHARON TOOMER	DIRECTOR 1.35	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.35	0	0
LISENNE ROCKEFELLER	DIRECTOR 1.25	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.25	0	0
ROSA VELAZQUEZ	DIRECTOR 1.52	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.52	0	0
CEDRIC WILLIAMS	DIRECTOR 1.15	0	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	DIRECTOR 1.15	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
CORY ANDERSON	CHIEF INNOVATION OFF 50.00	239,131	33,048	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	CHIEF INNOVATION OFF 50.00	239,131	33,048	0
SARAH MCBROOM	EQUITY OFFICER 40.00	87,541	20,629	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	EQUITY OFFICER 40.00	87,541	20,629	0
SHANTELL HINTON	EQUITY OFFICER 40.00	87,557	16,404	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	EQUITY OFFICER 40.00	87,557	16,404	0
DAVID LEWIS	EQUITY OFFICER 40.00	87,835	10,561	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	EQUITY OFFICER 40.00	87,835	10,561	0
KATIE WIGGINS	SENIOR OPERATIONS AS 40.00	67,700	20,397	0
225 EAST MARKHAM STREET STE 200 LITTLE ROCK,AR72201	SENIOR OPERATIONS AS 40.00	67,700	20,397	0
Total number of other employees paid over $50,000...................				1

Form 990-PF (2020)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
CAMBRIDGE ASSOCIATES	INVESTMENT ADVISORY SERVICES	262,043
125 HIGH STREET BOSTON,MA021102112	INVESTMENT ADVISORY SERVICES	262,043
THE NORTHERN TRUST COMPANY	INVESTMENT CUSTODY & MANAGEMENT SERVICES	116,455
5 SOUTH LASALLE STREET CHICAGO,IL60603	INVESTMENT CUSTODY & MANAGEMENT SERVICES	116,455
OAKVIEW CAPITAL MANAGEMENT	INVESTMENT MANAGEMENT SERVICES	86,435
3879 MAPLE AVE SUITE 300 DALLAS,TX75219	INVESTMENT MANAGEMENT SERVICES	86,435
SPITFIRE STRATEGIES LLC	COMMUNICATION ADVISING	71,362
2300 N STREET NW STE 610 WASHINGTON,DC20037	COMMUNICATION ADVISING	71,362
SARA BISHOP DBA ORCHID COMMUNICATIO	COMMUNICATION ADVISING	64,656
410 W HOLLY ST FAYETTEVILLE,AR72703	COMMUNICATION ADVISING	64,656

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	FORWARD ARKANSAS (15 ORGANIZATIONS ENGAGED):FORWARD ARKANSAS (FORWARD) IS AN INDEPENDENT NONPROFIT ORGANIZATION FOUNDED THROUGH A PARTNERSHIP OF THE WINTHROP ROCKEFELLER FOUNDATION, THE WALTON FAMILY FOUNDATION, AND THE ARKANSAS STATE BOARD OF EDUCATION. COMMITTED TO MAKING ARKANSAS A LEADING STATE IN EDUCATION AND TO CLOSING THE ACHIEVEMENT GAP WITHIN A GENERATION, FORWARD IS GUIDED BY A COMPREHENSIVE STRATEGIC PLAN FOR P-16 PUBLIC EDUCATION CREATED BY ARKANSAS RESIDENTS, EDUCATORS, BUSINESS LEADERS, AND POLICYMAKERS. IN 2020, WRF DEPLOYED A SENIOR WRF STAFF MEMBER TO SERVE AS INTERIM EXECUTIVE DIRECTOR TO REFOCUS THE ORGANIZATION ON EQUITY.	270,360
2	PHILANTHROPIC COLLABORATION (54 ORGANIZATIONS ENGAGED):WRF HAS DIRECTLY SUPPORTED THE INFRASTRUCTURE FOR FUNDERS TO HAVE COLLECTIVE IMPACT ON SIGNIFICANT CHALLENGES FACING THE STATE OF ARKANSAS. THROUGH GROUPS LIKE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE (ABPC), ARKANSAS ASSET FUNDERS NETWORK (AFN), ARKANSAS IMPACT PHILANTHROPY (AIP), AND DELTA PHILANTHROPY FORUM (DPF), THIS PHILANTHROPIC COLLABORATION HAS BROUGHT TOGETHER COALITIONS AND RESOURCES TO SUPPORT COVID RELIEF AND RECOVERY, INCREASED ACCESS TO CAPITAL FOR PEOPLE OF COLOR AND WOMEN, AND MORE RESOURCES FOR THE DELTA REGION.	256,160
3	ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED "ALICE" (28 ORGANIZATIONS ENGAGED):WRF CREATED THE ABC'S OF EQUITY (ALICE, BUSINESS CASE FOR EQUITY, AND CAPITAL ACCESS REPORT) TO QUANTIFY EXISTING EQUITY CHALLENGES AND TO IDENTIFY STRATEGIES TO OVERCOME THEM. IN PARTNERSHIP WITH ENTERGY ARKANSAS AND UNITED WAY, WRF RELEASED THE ALICE REPORT IN MARCH. ALICE HAS CREATED A COMMON FRAMEWORK FOR STAKEHOLDERS TO CONNECT TO ESSENTIAL WORKERS AND UNDERSTAND THE STRUCTURAL BARRIERS THEY FACE. WRF USED ALICE AS PART OF A LONG-TERM STRATEGY TO SUPPORT THESE STAKEHOLDERS TO COLLABORATE ON AN ECONOMIC EQUITY AGENDA.	195,823
4	REIMAGINE ARKANSAS (2 ORGANIZATIONS ENGAGED):CREATED BY WRF IN 2020, REIMAGINE ARKANSAS IS THE ONLY STATEWIDE INITIATIVE FOR NARRATIVE CHANGE THAT LISTENS TO THOSE MOST IMPACTED BY INEQUITY, OUR ALICE FAMILIES AND WORKERS, AND SHARES THEIR STORIES VIA A WIDELY ACCESSIBLE PLATFORM. BY ENABLING STORIES TO PROLIFERATE, WE AIM TO UNDERMINE ASSUMPTIONS AND PRECONCEPTIONS AND CHANGE THE NARRATIVE ABOUT ALICE FAMILIES TO INFLUENCE POLICY AND ADVOCACY AND ENCOURAGE OTHERS TO JOIN AR EQUITY 2025'S MOVEMENT BUILDING. WRF LAUNCHED REIMAGINE ARKANSAS USING LISTENING TECHNOLOGY TO SURFACE REAL, UNBIASED PERSPECTIVES AND STORIES OF ALICE FAMILIES.	175,715

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	ADDITIONAL LOAN MADE TO COMMUNITIES UNLIMITED:COMMUNITIES UNLIMITED, INC. IS A MULTI-STATE COMMUNITY DEVELOPMENT ORGANIZATION AND COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ESTABLISHED IN 1976 TO MOVE PEOPLE AND COMMUNITIES IN PERSISTENTLY POOR COUNTIES IN THE SOUTH TOWARD PROSPERITY. COMMUNITIES UNLIMITED SERVES 45% OF THE PERSISTENT POVERTY COUNTIES IN THE UNITED STATES. A PERSISTENT POVERTY COUNTY IS ONE IN WHICH OVER 20% OF ITS RESIDENTS HAVE LIVED IN POVERTY FOR 30 OR MORE YEARS. OVER HALF OF ARKANSAS COUNTIES ARE PERSISTENT POVERTY COUNTIES. COMMUNITIES UNLIMITED IS UNWINDING GENERATIONS OF INEQUITY AND DISINVESTMENT THROUGH HUMAN CONNECTION AND INGENUITY, COMBINED WITH CUTTING-EDGE TECHNOLOGY AND EXPERTISE. THE 2020 NOTE RECEIVABLE IS NONINTEREST BEARING FOR THE FIRST TWO YEARS. BEGINNING DECEMBER 31, 2022, INTEREST WILL ACCRUE AT 0.75%, AND QUARTERLY INTEREST ONLY PAYMENTS WILL COMMENCE ON MARCH 31, 2023. ALL UNPAID PRINCIPAL AND ACCRUED INTEREST IS DUE DECEMBER 31, 2030.	500,000
2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

500,000

Form 990-PF (2020)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

130,250,058

Average of monthly cash balances.......................

4,385,702

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

134,635,760

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

134,635,760

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

2,019,536

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

132,616,224

Minimum investment return. Enter 5% of line 5..................

6,630,811

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

Minimum investment return from Part X, line 6....................

6,630,811

Tax on investment income for 2020 from Part VI, line 5......

88,920

Income tax for 2020. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

88,920

Distributable amount before adjustments. Subtract line 2c from line 1............

6,541,891

Recoveries of amounts treated as qualifying distributions................

32,394

Add lines 3 and 4............................

6,574,285

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

6,574,285

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

6,841,784

Program-related investments—total from Part IX-B..................

500,000

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

7,341,784

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b. See instructions.................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

7,341,784

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2020)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7					6,574,285
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2020:
a From 2015......
b From 2016......	562,654
c From 2017......	1,952,914
d From 2018......
e From 2019......
fTotal of lines 3a through e........		2,515,568
4Qualifying distributions for 2020 from Part
XII, line 4: $ 7,341,784
a Applied to 2019, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2020 distributable amount.....					6,574,285
e Remaining amount distributed out of corpus		767,499
5 Excess distributions carryover applied to 2020.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		3,283,067
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2015 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		3,283,067
10 Analysis of line 9:
a Excess from 2016....	562,654
b Excess from 2017....	1,952,914
c Excess from 2018....
d Excess from 2019....
e Excess from 2020....	767,499

Form 990-PF (2020)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

ONLINE AT WWWWRFOUNDATIONORG
225 EAST MARKHAM STREET SUITE 200
LITTLE ROCK,AR72201
(501) 376-6854

bThe form in which applications should be submitted and information and materials they should include:

WRF PROVIDES GENERAL OPERATING SUPPORT, PROJECT SUPPORT, TECHNICAL ASSISTANCE, AND PROGRAM RELATED INVESTMENTS TO ORGANIZATIONS WORKING TO ADVANCE ECONOMIC EQUITY, EDUCATIONAL EQUITY AND/OR SOCIAL, ETHNIC, AND RACIAL EQUITY WITHIN ARKANSAS. DETAILED GUIDELINES ARE AVAILABLE ON OUR WEBSITE AT HTTPS://WWW.WRFOUNDATION.ORG/WHAT-WE-FUND/#HOW. OUR APPROACH BEGINS WITH AN IDEA SUBMITTED TO OUR ONLINE PORTAL, WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/

cAny submission deadlines:

SUBMISSIONS ARE ROLLING AND CAN BE RECEIVED ONLINE AT WWW.WRFOUNDATION.ORG/HOW-TO-APPLY/ AT ANY TIME

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

WRF GRANTS AND PROGRAM-RELATED INVESTMENTS ARE LIMITED TO INITIATIVES THAT DIRECTLY OR SIGNIFICANTLY IMPACT THE STATE OF ARKANSAS, AND ARE PRIMARILY PROVIDED TO ORGANIZATIONS LOCATED IN ARKANSAS. IF YOUR INITIATIVE IS NOT LED BY A NONPROFIT, GOVERNMENT AGENCY, SCHOOL, COLLEGE, OR UNIVERSITY, WRF WILL REQUIRE A FISCAL SPONSOR. A FISCAL SPONSOR ACTS AS A GUARDIAN OF GRANT FUNDS, RETAINS DISCRETION AND CONTROL OVER THE USE OF GRANT FUNDS, AND ENSURES THAT THE FUNDS ARE USED FOR 501(C)(3) PURPOSES. THE FISCAL SPONSOR AND ORGANIZATION'S MISSIONS SHOULD BE IN ALIGNMENT. WRF WILL GENERALLY NOT: FUND INDIVIDUALS SUPPORT CAPITAL EXPENDITURES (CONSTRUCTION, MAJOR RENOVATIONS, EQUIPMENT, OR SUPPLIES) PROVIDE OPERATING SUPPORT TO COVER BUDGET SHORTFALLS SUPPORT FUNDRAISING CAMPAIGNS SUPPORT BASIC SCIENTIFIC RESEARCH SUPPORT ENDOWMENTS SUPPORT INITIATIVES THAT DO NOT DIRECTLY OR SIGNIFICANTLY HAVE AN IMPACT WITHIN THE STATE OF ARKANSAS

Form 990-PF (2020)

Page 11

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ADVOCATES FOR COMMUNITY AND RURAL EDUCATION VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT THE RURAL COMMUNITY ALLIANCES TO CARRY OUT ITS MISSION TO HELP RURAL SCHOOLS AND COMMUNITIES THRIVE THROUGH PARENT AND YOUTH ORGANIZING, PARENT AND RESIDENT ENGAGEMENT, AND EDUCATION ADVOCACY	100,000
ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES VARIOUS LITTLE ROCK,AR72201		PC	TO GROW PUBLIC WILL AND NARRATIVE CHANGE INFRASTRUCTURE TO SUPPORT MOVEMENT BUILDING FOR ALICE FAMILIES	120,000
ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION INC VARIOUS LITTLE ROCK,AR72201		PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	15,000
ARKANSAS COMMUNITY FOUNDATION INC VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS IMPACT PHILANTHROPY AS IT IDENTIFIES AND TAKES ON ADDITIONAL COLLABORATIVE PHILANTHROPIC STRATEGIES TO ADVANCE EQUITY	50,000
ARKANSAS COMMUNITY FOUNDATION INC VARIOUS LITTLE ROCK,AR72201		PC	TO SERVE AS FISCAL SPONSOR FOR THE EXCEL BY EIGHT INITIATIVE TO INCREASE HEALTH AND EDUCATION OUTCOMES AND DECREASE EXISTING GAPS ACROSS GENDER, INCOME, RACE/ETHNICITY, AND GEOGRAPHY, FOR CHILDREN AGES BIRTH TO 8.	500,000
ARKANSAS COMMUNITY FOUNDATION INC VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT DIRECT SERVICES, ADVOCACY, AND ORGANIZING SO THAT IMMIGRANTS AND REFUGEES CAN FULLY PARTICIPATE IN A THRIVING AND PROSPEROUS STATE THAT BENEFITS ALL ARKANSANS	150,000
ARKANSAS COMMUNITY FOUNDATION INC VARIOUS LITTLE ROCK,AR72201		PC	TO CONDUCT AN INTERNAL EQUITY AUDIT AND RELATED TRAINING IN PREPARATION FOR STRATEGIC PLANNING	25,000
ARKANSAS COMMUNITY FOUNDATION INC VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT URGENT FUNDING NEEDS OF LGBTQ-LED AND -SERVING NONPROFIT ORGANIZATIONS IN ARKANSAS BY PROVIDING STABILIZATION GRANTS IN RESPONSE TO THE IMPACTS OF COVID-19	27,500
ARKANSAS COMMUNITY FOUNDATION INC VARIOUS LITTLE ROCK,AR72201		PC	TO LEVERAGE INDIVIDUAL AND PHILANTHROPIC FUNDS TO SUPPORT NONPROFIT ORGANIZATIONS ACTIVELY RESPONDING TO ARKANSANS IN NEED	100,000
ARKANSAS COMMUNITY INTSITUTE VARIOUS LITTLE ROCK,AR72201		PC	TO DEVELOP COMMUNITY-DRIVEN PROBLEM-SOLVING AND STRENGTHEN NARRATIVE CAPACITY OF GRASSROOTS LEADERS ENGAGED IN CHALLENGING THE ROOT CAUSES OF INEQUITY	50,000
ARKANSAS COMMUNITY INTSITUTE VARIOUS LITTLE ROCK,AR72201		PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
ARKANSAS EARLY CHILDHOOD ASSOCIATION VARIOUS LITTLE ROCK,AR72201		PC	TO COMPLETE A STRATEGIC PLAN DRIVEN BY ENGAGEMENT OF ITS MEMBERS	30,000
ARKANSAS JUSTICE COLLECTIVE VARIOUS LITTLE ROCK,AR72201		PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	12,500
ARKANSAS REGIONAL INNOVATION HUB INC VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE RESIDENTS ALONG THE 12TH STREET CORRIDOR WITH THE TOOLS NECESSARY TO ACCESS ECONOMIC AND EDUCATIONAL OPPORTUNITIES BY BROADCASTING WIFI THROUGH A MOBILE MAKERSPACE	25,000
ARKANSAS UNITED COMMUNITY COALITION VARIOUS LITTLE ROCK,AR72201		PC	BUILD AND SUSTAIN THE CAPACITY OF IMMIGRANT-LED AND -SERVING ORGANIZATIONS THAT CENTER IMMIGRANT VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	50,000
ARKANSAS UNITED COMMUNITY COALITION VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT THE ORGANIZING INFRASTRUCTURE IN ARKANSAS FOR LONG-TERM STRUCTURAL ECONOMIC REFORM AND BRING AWARENESS TO BARRIERS FACED BY ALICE WORKERS IN THE STATES ESSENTIAL WORKER POPULATION	75,000
ASSET FUNDERS NETWORK VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT A LOCAL COORDINATOR FOR THE ARKANSAS ASSET FUNDERS NETWORK WHO WILL OVERSEE THE STEERING COMMITTEE, MEMBERSHIP AND PROGRAMS TO ADVANCE ECONOMIC EQUITY IN ARKANSAS.	20,000
ASSET FUNDERS NETWORK VARIOUS LITTLE ROCK,AR72201		PC	TO LEVERAGE LOCAL AND NATIONAL FUNDS TO SUPPORT ADVOCACY FOR A STATE EARNED INCOME TAX CREDIT IN ARKANSAS	180,000
ASSET FUNDERS NETWORK VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT THE ARKANSAS ASSET FUNDERS NETWORK PARTIPATION IN A NATIONAL COHORT OF NARRATIVE CHANGE COLLABORATORS TO BUILD A NETWORK OF FUNDERS, BUSINESSES, BANKS, AND POLICY-MAKER CHAMPIONS FOR AN ASSET LIMITED INCOME CONSTRAINED EMPLOYED (ALICE) AGENDA AND TO MOBILIZE DATA-DRIVEN CHNGE ON BARRIERS TO ALICE FAMILIES.	75,000
CENTER FOR ARKASNAS LEGAL SERVICES VARIOUS LITTLE ROCK,AR72201		PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
COMMUNITIES UNLIMITED VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE MATCHING FUNDS FOR USDA RURAL BUSINESS DEVELOPMENT GRANTS FOR ARKANSAS TO PROVIDE TECHNICAL ASSISTANCE PROGRAMS TO ENTREPRENEURS AND TO CREATE AND STRENGHTEN ENTREPRENUERIAL ECOSYSTEMS IN THREE DELTA COMMUNITIES.	75,000
COMMUNITIES UNLIMITED VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	125,000
COMMUNITIES UNLIMITED VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	130,000
DECARCERATE VARIOUS LITTLE ROCK,AR72201		PC	TO EMPOWER LEADERS TO CREATE A POLICY AGENDA TO DECRIMINALIZE POVERTY AND CONFRONT SYSTEMS OF INJUSTICE	40,000
DECARCERATE VARIOUS LITTLE ROCK,AR72201		PC	TOWORK WITH A TEAM OF CLINTON SCHOOL OF PUBLIC SERVICE STUDENTS TO CREATE A REPORT ON THE COLLATERAL CONSEQUENCES OF FINES AND FEES IN PULASKI COUNTY DISTRICT COURTS	5,000
DELTA CIRCLES INC VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	50,000
DELTA COMMUNITY DEVELOPMENT AND LAW CENTER INC VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	40,000
DEREK LEWIS FOUNDATION VARIOUS LITTLE ROCK,AR72201		PF	TO ESTABLISH THE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE	25,000
EAST ARKANSAS ENTERPRISE COMMUNITY INC VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	40,000
ENDEAVOR FOUNDATION CHARITABLE SUPPORT VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE CASH REIMBURSEMENTS UP TO $1,000 TO FAMILIES IN NORTHWEST ARKANSAS FOR FOOD, GAS, RENT/HOUSING, AND UTILITIES THROUGH THE HARK AT ENDEAVOR SOCIAL SERVICES INFRASTRUCTURE	25,000
FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE) VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	100,000
FORWARD ARKANSAS VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT FORWARD ARKANSAS IN FULFILLING ITS MISSION AND WORK PLAN TO IMPROVE EQUITY AND INCREASE STUDENT ACHIEVEMENT AND ECONOMIC PROSPERITY FOR ARKANSAS; TO SERVE IN THE ROLES OF CATALYST, CONVENER, AND TRUTH-TELLER; AND TO ENGAGE AND EMPOWER COMMUNITIES AND DELIVER RESULTS THROUGH SYSTEMIC CHANGE.	750,000
FOUNDATION FOR SOCIAL IMPACT VARIOUS LITTLE ROCK,AR72201		PC	DEEPEN THE CAPACITY OF THE BLACK/BROWN POWER COALITION INFRASTRUCTURE THAT CENTERS COMMUNITY VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	150,000
JUST COMMUNITIES FOR ARKANSAS VARIOUS LITTLE ROCK,AR72201		PC	TO CREATE AN INCLUSIVE COMMUNITY VISION FOR A PLACE-BASED RACIAL EQUITY MOVEMENT IN RUSSELLVILLE, ARKANSAS	25,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INC VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT PARENT ENGAGEMENT AS THE CITY OF LITTLE ROCK AND ITS PARTNERS IMPLEMENT COMMUNITY SCHOOLS WITHIN THE LITTLE ROCK SCHOOL DISTRICT	75,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INC VARIOUS LITTLE ROCK,AR72201		PC	TO PARTIALLY SUPPORT THE CHIEF EDUCATION OFFICER FOR THE CITY OF LITTLE ROCK TO CREATE AND IMPLEMENT A PARENT ENGAGEMENT STRATEGY	15,000
MISSION INVESTORS EXCHANGE VARIOUS LITTLE ROCK,AR72201		PC	2020 MISSION INVESTORS EXCHANGE CONFERENCE SPONSORSHIP	5,000
NATIONAL COUNCIL ON TEACHER QUALITY VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPLY STATE-BASED EARLY READING ADVOCATES AND POLICY MAKERS WITH ADVOCACY TOOLKITS TO INCREASE THE AWARENESS OF THE NEED FOR TEACHER CANDIDATES TO BE PREPARED TO TEACH READING USING EVIDENCE-BASED METHODS	5,000
NIEGHBORHOOD FUNDERS GROUP VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT THE INTEGRATED RURAL STRATEGIES WORKING GROUP IN HIGLIGHING IMPORTANT SOCIAL JUSTICE MOVEMENTS COMING FROM AND TO RURAL COMMUNITIES AND TO INFLUENCE THE PHILANTRHOPIC SECTOR'S APPROACH TO FUNDING RURAL ORGANIZING.	5,000
NIEGHBORHOOD FUNDERS GROUP VARIOUS LITTLE ROCK,AR72201		PC	2020 NFG CONVENING SPONSORSHIP	5,000
PEOPLE TRUST VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE FINANCIAL PRODUCTS OTHERWISE NOT AVAILABLE TO RESIDENTS OF SOUTHWEST LITTLE ROCK AND THE 12TH STREET CORRIDOR TO MEET THE SHORT- AND LONG-TERM FINANCIAL NEEDS OF FAMILIES SEEKING TO GROW ASSETS	20,000
PEOPLE TRUST VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	90,000
PEOPLE TRUST VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT ARKANSASS ONLY BLACK-OWNED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THROUGH INTERNAL CAPACITY BUILDING TO STIMULATE EXPANSION AND GROWTH	75,000
PHOENIX YOUTH AND FAMILY SERVICES INC VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	40,000
SOUTHEASTERN COUNCIL OF FOUNDATIONS VARIOUS LITTLE ROCK,AR72201		PC	TO BUILD AN EQUITABLE SOUTH AND PROMOTE INNOVATIVE AND TRANSFORMATIVE PHILANTHROPY IN THE REGION.	10,000
SOUTHERN BANCORP COMMUNITY PARTNERS VARIOUS LITTLE ROCK,AR72201		PC	TO PROCESS GRANT PAYMENTS AS PART OF THE ARKANSAS DEPARTMENT OF HUMAN SERVICES CARES ACT GRANT PROGRAM FOR NONPROFIT ORGANIZATIONS PROVIDING COVID RELIEF SERVICES IN LOW WEALTH COMMUNITIES	10,000
SOUTHERN BANCORP COMMUNITY PARTNERS VARIOUS LITTLE ROCK,AR72201		PC	TO LEVERAGE NATIONAL RESOURCES TO BUILD THE CAPACITY OF SOCIAL JUSTICE LEADERS AND ADVOCATES	50,000
UNIVERSITY OF ARKANSAS - OFFICE OF RESEARCH AND SPONSORED PROGRAMS VARIOUS LITTLE ROCK,AR72201		NC	TO PRODUCE A 5-PART RADIO/PODCAST SERIES AND PANEL DISCUSSION TITLED THE MOVEMENT THAT NEVER WAS: A PEOPLES GUIDE TO ANTI-RACISM IN THE SOUTH AND ARKANSAS	30,000
UNIVERSITY OF CENTRAL ARKANSAS VARIOUS LITTLE ROCK,AR72201		NC	PARTNER WITH THE HARVARD DISRUPTIVE EQUITY EDUCATION PROJECT (HARVARD DEEP) TO LAUNCH UCA DEEP TO EXAMINE INEQUITY AND SYSTEM DISRUPTION WITHIN THE UCA TEACHER PREPARATION PROGRAM AND OTHER PROGRAMS STATEWIDE	75,000
URBAN LEAGUE OF THE STATE OF ARKANSAS INC VARIOUS LITTLE ROCK,AR72201		PC	TO SUPPORT THE URBAN LEAGUE OF ARKANSAS TO CARRY OUT ITS MISSION TO SUPPORT ADVOCACY, RESEARCH, AND SERVICES FOR BLACK AND BROWN COMMUNITIES SO THAT ALL FAMILIES CAN PARTICIPATE IN A THRIVING AND PROSPEROUS STATE THAT BENEFITS ALL ARKANSANS	80,000
WINROCK INTERNATIONAL VARIOUS LITTLE ROCK,AR72201		PC	TO COORDINATE EQUITABLE DEVELOPMENT WITHIN OPPORTUNITY ZONES IN ARKANSAS	50,000
WOMEN'S FOUNDATION OF ARKANSAS VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE GENERAL OPERATING FUNDS FOR ITS MISSION TO SUPPORT WOMEN AND GIRLS IN ARKANSAS TO REALIZE AND ACHIEVE THEIR FULL POTENTIAL, ADVANCING ECONOMIC EQUITY FOR WOMEN	100,000
WOMEN'S FOUNDATION OF ARKANSAS VARIOUS LITTLE ROCK,AR72201		PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	25,000
UNRESTRICTED GRANTS UNDER 5000 VARIOUS LITTLE ROCK,AR72201		PC	UNRESTRICTED GRANTS UNDER $5,000	20,070
Total ................................. 3a				4,020,070

bApproved for future payment
ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES VARIOUS LITTLE ROCK,AR72201	PC	TO GROW PUBLIC WILL AND NARRATIVE CHANGE INFRASTRUCTURE TO SUPPORT MOVEMENT BUILDING FOR ALICE FAMILIES	105,000
ARKANSAS BAPTIST COLLEGE VARIOUS LITTLE ROCK,AR72201	NC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	50,000
ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION INC VARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	10,000
ARKANSAS COMMUNITY INTSITUTE VARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
ARKANSAS JUSTICE COLLECTIVE VARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	12,500
ARKANSAS UNITED COMMUNITY COALITION VARIOUS LITTLE ROCK,AR72201	PC	BUILD AND SUSTAIN THE CAPACITY OF IMMIGRANT-LED AND -SERVING ORGANIZATIONS THAT CENTER IMMIGRANT VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	50,000
ASSET FUNDERS NETWORK VARIOUS LITTLE ROCK,AR72201	PC	TO LEVERAGE LOCAL AND NATIONAL FUNDS TO SUPPORT ADVOCACY FOR A STATE EARNED INCOME TAX CREDIT IN ARKANSAS	20,000
CAPACITY FOR EQUITY FUND VARIOUS LITTLE ROCK,AR72201	NC	2021 CAPACITY FOR EQUITY FUND	250,000
CCCUA FOUNDATION INC VARIOUS LITTLE ROCK,AR72201	PC	2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM	10,000
CENTER FOR ARKASNAS LEGAL SERVICES VARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
COMMUNITIES UNLIMITED VARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	105,000
DECARCERATE VARIOUS LITTLE ROCK,AR72201	PC	TO EMPOWER LEADERS TO CREATE A POLICY AGENDA TO DECRIMINALIZE POVERTY AND CONFRONT SYSTEMS OF INJUSTICE	40,000
DELTA CIRCLES INC VARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	35,000
DELTA CIRCLES INC VARIOUS LITTLE ROCK,AR72201	PC	2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM	10,000
DELTA COMMUNITY DEVELOPMENT AND LAW CENTER INC VARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	20,000
EAST ARKANSAS ENTERPRISE COMMUNITY INC VARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	20,000
FOUNDATION FOR SOCIAL IMPACT VARIOUS LITTLE ROCK,AR72201	PC	DEEPEN THE CAPACITY OF THE BLACK/BROWN POWER COALITION INFRASTRUCTURE THAT CENTERS COMMUNITY VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	150,000
HISPANIC WOMEN'S ORGANIZATION OF ARKANSAS VARIOUS LITTLE ROCK,AR72201	PC	2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM	10,000
HOPE ENTERPRISE CORPORATION VARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INC VARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT PARENT ENGAGEMENT AS THE CITY OF LITTLE ROCK AND ITS PARTNERS IMPLEMENT COMMUNITY SCHOOLS WITHIN THE LITTLE ROCK SCHOOL DISTRICT	75,000
PEOPLE TRUST VARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT ARKANSASS ONLY BLACK-OWNED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THROUGH INTERNAL CAPACITY BUILDING TO STIMULATE EXPANSION AND GROWTH	75,000
PHILANDER SMITH COLLEGE VARIOUS LITTLE ROCK,AR72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	50,000
PHOENIX YOUTH AND FAMILY SERVICES INC VARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	20,000
THE POLICY ACADEMIES VARIOUS LITTLE ROCK,AR72201	PC	2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM	10,000
POTLUCK AND POISON IVY VARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
SHORTER COLLEGE VARIOUS LITTLE ROCK,AR72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	50,000
SOUTHERN BANCORP COMMUNITY PARTNERS VARIOUS LITTLE ROCK,AR72201	PC	TO LEVERAGE NATIONAL RESOURCES TO BUILD THE CAPACITY OF SOCIAL JUSTICE LEADERS AND ADVOCATES	50,000
UNIVERSITY OF ARKANSAS AT PINE BLUFF VARIOUS LITTLE ROCK,AR72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	50,000
WINROCK INTERNATIONAL VARIOUS LITTLE ROCK,AR72201	PC	TO COORDINATE EQUITABLE DEVELOPMENT WITHIN OPPORTUNITY ZONES IN ARKANSAS	50,000
Total ................................. 3b			1,427,500

Form 990-PF (2020)

Page 12

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........			14	443,936
4 Dividends and interest from securities....			14	795,072
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....			14	76,509
8 Gain or (loss) from sales of assets other than inventory ............			18	2,675,929
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		3,991,446	0

13Total. Add line 12, columns (b), (d), and (e)..................

3,991,446

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2020)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2020)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)	Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ADVOCATES FOR COMMUNITY AND RURAL EDUCATIONVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT THE RURAL COMMUNITY ALLIANCES TO CARRY OUT ITS MISSION TO HELP RURAL SCHOOLS AND COMMUNITIES THRIVE THROUGH PARENT AND YOUTH ORGANIZING, PARENT AND RESIDENT ENGAGEMENT, AND EDUCATION ADVOCACY	100,000
ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIESVARIOUS LITTLE ROCK,AR72201	PC	TO GROW PUBLIC WILL AND NARRATIVE CHANGE INFRASTRUCTURE TO SUPPORT MOVEMENT BUILDING FOR ALICE FAMILIES	120,000
ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION INCVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	15,000
ARKANSAS COMMUNITY FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE GENERAL OPERATING SUPPORT TO ARKANSAS IMPACT PHILANTHROPY AS IT IDENTIFIES AND TAKES ON ADDITIONAL COLLABORATIVE PHILANTHROPIC STRATEGIES TO ADVANCE EQUITY	50,000
ARKANSAS COMMUNITY FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	TO SERVE AS FISCAL SPONSOR FOR THE EXCEL BY EIGHT INITIATIVE TO INCREASE HEALTH AND EDUCATION OUTCOMES AND DECREASE EXISTING GAPS ACROSS GENDER, INCOME, RACE/ETHNICITY, AND GEOGRAPHY, FOR CHILDREN AGES BIRTH TO 8.	500,000
ARKANSAS COMMUNITY FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT DIRECT SERVICES, ADVOCACY, AND ORGANIZING SO THAT IMMIGRANTS AND REFUGEES CAN FULLY PARTICIPATE IN A THRIVING AND PROSPEROUS STATE THAT BENEFITS ALL ARKANSANS	150,000
ARKANSAS COMMUNITY FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	TO CONDUCT AN INTERNAL EQUITY AUDIT AND RELATED TRAINING IN PREPARATION FOR STRATEGIC PLANNING	25,000
ARKANSAS COMMUNITY FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT URGENT FUNDING NEEDS OF LGBTQ-LED AND -SERVING NONPROFIT ORGANIZATIONS IN ARKANSAS BY PROVIDING STABILIZATION GRANTS IN RESPONSE TO THE IMPACTS OF COVID-19	27,500
ARKANSAS COMMUNITY FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	TO LEVERAGE INDIVIDUAL AND PHILANTHROPIC FUNDS TO SUPPORT NONPROFIT ORGANIZATIONS ACTIVELY RESPONDING TO ARKANSANS IN NEED	100,000
ARKANSAS COMMUNITY INTSITUTEVARIOUS LITTLE ROCK,AR72201	PC	TO DEVELOP COMMUNITY-DRIVEN PROBLEM-SOLVING AND STRENGTHEN NARRATIVE CAPACITY OF GRASSROOTS LEADERS ENGAGED IN CHALLENGING THE ROOT CAUSES OF INEQUITY	50,000
ARKANSAS COMMUNITY INTSITUTEVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
ARKANSAS EARLY CHILDHOOD ASSOCIATIONVARIOUS LITTLE ROCK,AR72201	PC	TO COMPLETE A STRATEGIC PLAN DRIVEN BY ENGAGEMENT OF ITS MEMBERS	30,000
ARKANSAS JUSTICE COLLECTIVEVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	12,500
ARKANSAS REGIONAL INNOVATION HUB INCVARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE RESIDENTS ALONG THE 12TH STREET CORRIDOR WITH THE TOOLS NECESSARY TO ACCESS ECONOMIC AND EDUCATIONAL OPPORTUNITIES BY BROADCASTING WIFI THROUGH A MOBILE MAKERSPACE	25,000
ARKANSAS UNITED COMMUNITY COALITIONVARIOUS LITTLE ROCK,AR72201	PC	BUILD AND SUSTAIN THE CAPACITY OF IMMIGRANT-LED AND -SERVING ORGANIZATIONS THAT CENTER IMMIGRANT VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	50,000
ARKANSAS UNITED COMMUNITY COALITIONVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT THE ORGANIZING INFRASTRUCTURE IN ARKANSAS FOR LONG-TERM STRUCTURAL ECONOMIC REFORM AND BRING AWARENESS TO BARRIERS FACED BY ALICE WORKERS IN THE STATES ESSENTIAL WORKER POPULATION	75,000
ASSET FUNDERS NETWORKVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT A LOCAL COORDINATOR FOR THE ARKANSAS ASSET FUNDERS NETWORK WHO WILL OVERSEE THE STEERING COMMITTEE, MEMBERSHIP AND PROGRAMS TO ADVANCE ECONOMIC EQUITY IN ARKANSAS.	20,000
ASSET FUNDERS NETWORKVARIOUS LITTLE ROCK,AR72201	PC	TO LEVERAGE LOCAL AND NATIONAL FUNDS TO SUPPORT ADVOCACY FOR A STATE EARNED INCOME TAX CREDIT IN ARKANSAS	180,000
ASSET FUNDERS NETWORKVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT THE ARKANSAS ASSET FUNDERS NETWORK PARTIPATION IN A NATIONAL COHORT OF NARRATIVE CHANGE COLLABORATORS TO BUILD A NETWORK OF FUNDERS, BUSINESSES, BANKS, AND POLICY-MAKER CHAMPIONS FOR AN ASSET LIMITED INCOME CONSTRAINED EMPLOYED (ALICE) AGENDA AND TO MOBILIZE DATA-DRIVEN CHNGE ON BARRIERS TO ALICE FAMILIES.	75,000
CENTER FOR ARKASNAS LEGAL SERVICESVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
COMMUNITIES UNLIMITEDVARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE MATCHING FUNDS FOR USDA RURAL BUSINESS DEVELOPMENT GRANTS FOR ARKANSAS TO PROVIDE TECHNICAL ASSISTANCE PROGRAMS TO ENTREPRENEURS AND TO CREATE AND STRENGHTEN ENTREPRENUERIAL ECOSYSTEMS IN THREE DELTA COMMUNITIES.	75,000
COMMUNITIES UNLIMITEDVARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	125,000
COMMUNITIES UNLIMITEDVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	130,000
DECARCERATEVARIOUS LITTLE ROCK,AR72201	PC	TO EMPOWER LEADERS TO CREATE A POLICY AGENDA TO DECRIMINALIZE POVERTY AND CONFRONT SYSTEMS OF INJUSTICE	40,000
DECARCERATEVARIOUS LITTLE ROCK,AR72201	PC	TOWORK WITH A TEAM OF CLINTON SCHOOL OF PUBLIC SERVICE STUDENTS TO CREATE A REPORT ON THE COLLATERAL CONSEQUENCES OF FINES AND FEES IN PULASKI COUNTY DISTRICT COURTS	5,000
DELTA CIRCLES INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	50,000
DELTA COMMUNITY DEVELOPMENT AND LAW CENTER INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	40,000
DEREK LEWIS FOUNDATIONVARIOUS LITTLE ROCK,AR72201	PF	TO ESTABLISH THE ARKANSAS BLACK PHILANTHROPY COLLABORATIVE	25,000
EAST ARKANSAS ENTERPRISE COMMUNITY INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	40,000
ENDEAVOR FOUNDATION CHARITABLE SUPPORTVARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE CASH REIMBURSEMENTS UP TO $1,000 TO FAMILIES IN NORTHWEST ARKANSAS FOR FOOD, GAS, RENT/HOUSING, AND UTILITIES THROUGH THE HARK AT ENDEAVOR SOCIAL SERVICES INFRASTRUCTURE	25,000
FINANCING OZARKS RURAL GROWTH AND ECONOMY (FORGE)VARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	100,000
FORWARD ARKANSASVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT FORWARD ARKANSAS IN FULFILLING ITS MISSION AND WORK PLAN TO IMPROVE EQUITY AND INCREASE STUDENT ACHIEVEMENT AND ECONOMIC PROSPERITY FOR ARKANSAS; TO SERVE IN THE ROLES OF CATALYST, CONVENER, AND TRUTH-TELLER; AND TO ENGAGE AND EMPOWER COMMUNITIES AND DELIVER RESULTS THROUGH SYSTEMIC CHANGE.	750,000
FOUNDATION FOR SOCIAL IMPACTVARIOUS LITTLE ROCK,AR72201	PC	DEEPEN THE CAPACITY OF THE BLACK/BROWN POWER COALITION INFRASTRUCTURE THAT CENTERS COMMUNITY VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	150,000
JUST COMMUNITIES FOR ARKANSASVARIOUS LITTLE ROCK,AR72201	PC	TO CREATE AN INCLUSIVE COMMUNITY VISION FOR A PLACE-BASED RACIAL EQUITY MOVEMENT IN RUSSELLVILLE, ARKANSAS	25,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT PARENT ENGAGEMENT AS THE CITY OF LITTLE ROCK AND ITS PARTNERS IMPLEMENT COMMUNITY SCHOOLS WITHIN THE LITTLE ROCK SCHOOL DISTRICT	75,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	TO PARTIALLY SUPPORT THE CHIEF EDUCATION OFFICER FOR THE CITY OF LITTLE ROCK TO CREATE AND IMPLEMENT A PARENT ENGAGEMENT STRATEGY	15,000
MISSION INVESTORS EXCHANGEVARIOUS LITTLE ROCK,AR72201	PC	2020 MISSION INVESTORS EXCHANGE CONFERENCE SPONSORSHIP	5,000
NATIONAL COUNCIL ON TEACHER QUALITYVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPLY STATE-BASED EARLY READING ADVOCATES AND POLICY MAKERS WITH ADVOCACY TOOLKITS TO INCREASE THE AWARENESS OF THE NEED FOR TEACHER CANDIDATES TO BE PREPARED TO TEACH READING USING EVIDENCE-BASED METHODS	5,000
NIEGHBORHOOD FUNDERS GROUPVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT THE INTEGRATED RURAL STRATEGIES WORKING GROUP IN HIGLIGHING IMPORTANT SOCIAL JUSTICE MOVEMENTS COMING FROM AND TO RURAL COMMUNITIES AND TO INFLUENCE THE PHILANTRHOPIC SECTOR'S APPROACH TO FUNDING RURAL ORGANIZING.	5,000
NIEGHBORHOOD FUNDERS GROUPVARIOUS LITTLE ROCK,AR72201	PC	2020 NFG CONVENING SPONSORSHIP	5,000
PEOPLE TRUSTVARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE FINANCIAL PRODUCTS OTHERWISE NOT AVAILABLE TO RESIDENTS OF SOUTHWEST LITTLE ROCK AND THE 12TH STREET CORRIDOR TO MEET THE SHORT- AND LONG-TERM FINANCIAL NEEDS OF FAMILIES SEEKING TO GROW ASSETS	20,000
PEOPLE TRUSTVARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	90,000
PEOPLE TRUSTVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT ARKANSASS ONLY BLACK-OWNED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THROUGH INTERNAL CAPACITY BUILDING TO STIMULATE EXPANSION AND GROWTH	75,000
PHOENIX YOUTH AND FAMILY SERVICES INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	40,000
SOUTHEASTERN COUNCIL OF FOUNDATIONSVARIOUS LITTLE ROCK,AR72201	PC	TO BUILD AN EQUITABLE SOUTH AND PROMOTE INNOVATIVE AND TRANSFORMATIVE PHILANTHROPY IN THE REGION.	10,000
SOUTHERN BANCORP COMMUNITY PARTNERSVARIOUS LITTLE ROCK,AR72201	PC	TO PROCESS GRANT PAYMENTS AS PART OF THE ARKANSAS DEPARTMENT OF HUMAN SERVICES CARES ACT GRANT PROGRAM FOR NONPROFIT ORGANIZATIONS PROVIDING COVID RELIEF SERVICES IN LOW WEALTH COMMUNITIES	10,000
SOUTHERN BANCORP COMMUNITY PARTNERSVARIOUS LITTLE ROCK,AR72201	PC	TO LEVERAGE NATIONAL RESOURCES TO BUILD THE CAPACITY OF SOCIAL JUSTICE LEADERS AND ADVOCATES	50,000
UNIVERSITY OF ARKANSAS - OFFICE OF RESEARCH AND SPONSORED PROGRAMSVARIOUS LITTLE ROCK,AR72201	NC	TO PRODUCE A 5-PART RADIO/PODCAST SERIES AND PANEL DISCUSSION TITLED THE MOVEMENT THAT NEVER WAS: A PEOPLES GUIDE TO ANTI-RACISM IN THE SOUTH AND ARKANSAS	30,000
UNIVERSITY OF CENTRAL ARKANSASVARIOUS LITTLE ROCK,AR72201	NC	PARTNER WITH THE HARVARD DISRUPTIVE EQUITY EDUCATION PROJECT (HARVARD DEEP) TO LAUNCH UCA DEEP TO EXAMINE INEQUITY AND SYSTEM DISRUPTION WITHIN THE UCA TEACHER PREPARATION PROGRAM AND OTHER PROGRAMS STATEWIDE	75,000
URBAN LEAGUE OF THE STATE OF ARKANSAS INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT THE URBAN LEAGUE OF ARKANSAS TO CARRY OUT ITS MISSION TO SUPPORT ADVOCACY, RESEARCH, AND SERVICES FOR BLACK AND BROWN COMMUNITIES SO THAT ALL FAMILIES CAN PARTICIPATE IN A THRIVING AND PROSPEROUS STATE THAT BENEFITS ALL ARKANSANS	80,000
WINROCK INTERNATIONALVARIOUS LITTLE ROCK,AR72201	PC	TO COORDINATE EQUITABLE DEVELOPMENT WITHIN OPPORTUNITY ZONES IN ARKANSAS	50,000
WOMEN'S FOUNDATION OF ARKANSASVARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE GENERAL OPERATING FUNDS FOR ITS MISSION TO SUPPORT WOMEN AND GIRLS IN ARKANSAS TO REALIZE AND ACHIEVE THEIR FULL POTENTIAL, ADVANCING ECONOMIC EQUITY FOR WOMEN	100,000
WOMEN'S FOUNDATION OF ARKANSASVARIOUS LITTLE ROCK,AR72201	PC	TO PROVIDE ENTREPRENEURS, SMALL BUSINESSES, AND CONSUMERS IN ARKANSAS WITH ACCESS TO IMMEDIATE, AFFORDABLE LOANS AND GRANTS TO ADDRESS LOSSES IN REVENUE, MAKE PAYROLL, ALLOW FOR ADJUSTMENTS IN SERVICE OR PRODUCT DELIVERY, AND ADDRESS BASIC NEEDS	25,000
UNRESTRICTED GRANTS UNDER 5000VARIOUS LITTLE ROCK,AR72201	PC	UNRESTRICTED GRANTS UNDER $5,000	20,070
Total ............................... 3a			4,020,070
bApproved for future payment
ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIESVARIOUS LITTLE ROCK,AR72201	PC	TO GROW PUBLIC WILL AND NARRATIVE CHANGE INFRASTRUCTURE TO SUPPORT MOVEMENT BUILDING FOR ALICE FAMILIES	105,000
ARKANSAS BAPTIST COLLEGEVARIOUS LITTLE ROCK,AR72201	NC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	50,000
ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION INCVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	10,000
ARKANSAS COMMUNITY INTSITUTEVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
ARKANSAS JUSTICE COLLECTIVEVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	12,500
ARKANSAS UNITED COMMUNITY COALITIONVARIOUS LITTLE ROCK,AR72201	PC	BUILD AND SUSTAIN THE CAPACITY OF IMMIGRANT-LED AND -SERVING ORGANIZATIONS THAT CENTER IMMIGRANT VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	50,000
ASSET FUNDERS NETWORKVARIOUS LITTLE ROCK,AR72201	PC	TO LEVERAGE LOCAL AND NATIONAL FUNDS TO SUPPORT ADVOCACY FOR A STATE EARNED INCOME TAX CREDIT IN ARKANSAS	20,000
CAPACITY FOR EQUITY FUNDVARIOUS LITTLE ROCK,AR72201	NC	2021 CAPACITY FOR EQUITY FUND	250,000
CCCUA FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM	10,000
CENTER FOR ARKASNAS LEGAL SERVICESVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
COMMUNITIES UNLIMITEDVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	105,000
DECARCERATEVARIOUS LITTLE ROCK,AR72201	PC	TO EMPOWER LEADERS TO CREATE A POLICY AGENDA TO DECRIMINALIZE POVERTY AND CONFRONT SYSTEMS OF INJUSTICE	40,000
DELTA CIRCLES INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	35,000
DELTA CIRCLES INCVARIOUS LITTLE ROCK,AR72201	PC	2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM	10,000
DELTA COMMUNITY DEVELOPMENT AND LAW CENTER INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	20,000
EAST ARKANSAS ENTERPRISE COMMUNITY INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	20,000
FOUNDATION FOR SOCIAL IMPACTVARIOUS LITTLE ROCK,AR72201	PC	DEEPEN THE CAPACITY OF THE BLACK/BROWN POWER COALITION INFRASTRUCTURE THAT CENTERS COMMUNITY VOICE THROUGH LEADERSHIP DEVELOPMENT AND POWER BUILDING	150,000
HISPANIC WOMEN'S ORGANIZATION OF ARKANSASVARIOUS LITTLE ROCK,AR72201	PC	2020 ROSA VELASQUEZ BOARD OF DIRECTORS HONORARIUM	10,000
HOPE ENTERPRISE CORPORATIONVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
LITTLE ROCK PUBLIC EDUCATION FOUNDATION INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT PARENT ENGAGEMENT AS THE CITY OF LITTLE ROCK AND ITS PARTNERS IMPLEMENT COMMUNITY SCHOOLS WITHIN THE LITTLE ROCK SCHOOL DISTRICT	75,000
PEOPLE TRUSTVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT ARKANSASS ONLY BLACK-OWNED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THROUGH INTERNAL CAPACITY BUILDING TO STIMULATE EXPANSION AND GROWTH	75,000
PHILANDER SMITH COLLEGEVARIOUS LITTLE ROCK,AR72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	50,000
PHOENIX YOUTH AND FAMILY SERVICES INCVARIOUS LITTLE ROCK,AR72201	PC	TO SUPPORT SMALL BUSINESSES IN THE ARKANSAS DELTA REGION WITH FLEXIBLE GRANTS AND TECHNICAL ASSISTANCE TO SUSTAIN DURING AND AFTER THE COVID-19 PANDEMIC	20,000
THE POLICY ACADEMIESVARIOUS LITTLE ROCK,AR72201	PC	2020 KILOLO KIJAKAZI BOARD OF DIRECTORS HONORARIUM	10,000
POTLUCK AND POISON IVYVARIOUS LITTLE ROCK,AR72201	PC	BUILDING COLLECTIVE IMPACT FOR ALICE FAMILIES CO-INVEST IN A COALITION OF DIVERSE ORGANIZATIONS PROVIDING DIRECT SUPPORT, ORGANIZING, AND RESOURCES FOR ALICE WORKERS FACING EVICTIONS AND HOUSING INSTABILITY	25,000
SHORTER COLLEGEVARIOUS LITTLE ROCK,AR72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	50,000
SOUTHERN BANCORP COMMUNITY PARTNERSVARIOUS LITTLE ROCK,AR72201	PC	TO LEVERAGE NATIONAL RESOURCES TO BUILD THE CAPACITY OF SOCIAL JUSTICE LEADERS AND ADVOCATES	50,000
UNIVERSITY OF ARKANSAS AT PINE BLUFFVARIOUS LITTLE ROCK,AR72201	PC	TO REIMAGINE THE LONG-TERM INFRASTRUCTURE NEEDED TO ENSURE THE SUSTAINABILITY OF THE STATES FOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES	50,000
WINROCK INTERNATIONALVARIOUS LITTLE ROCK,AR72201	PC	TO COORDINATE EQUITABLE DEVELOPMENT WITHIN OPPORTUNITY ZONES IN ARKANSAS	50,000
Total ................................ 3b			1,427,500

- TIN:

TY 2020 AccountingFeesSchedule

Name:

THE WINTHROP ROCKEFELLER FOUNDATION

EIN:

71-0285871

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
ACCOUNTING	7,369	0	7,369
AUDIT	45,400	36,320	9,080
TAX PREPERATION	7,299	0	7,299

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2020 DepreciationSchedule

Name:

THE WINTHROP ROCKEFELLER FOUNDATION

EIN:

71-0285871

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
OFF 216 31" FIREPROOF FILE DRAWER	2002-05-07	1,670	1,670	SL	10.000000000000	0
SHARP MX 4101 COPIER	2011-06-09	10,393	10,393	SL	5.000000000000	0
RECEPTION QUOIN SIDE CHAIRS	2009-02-01	1,600	1,600	SL	10.000000000000	0
RECEPTION QUOIN SIDE CHAIRS	2009-02-01	1,600	1,600	SL	10.000000000000	0
RECEPTION SIDE TABLE	2009-02-01	597	597	SL	10.000000000000	0
RECEPTION SIDE TABLE	2009-02-01	597	597	SL	10.000000000000	0
RECEPTION COFFEE TABLE	2009-02-01	732	732	SL	10.000000000000	0
RECEPTION OCCASIONAL TABLE UNDER TV	2009-02-01	596	596	SL	10.000000000000	0
RECEPTION SOFA	2009-02-01	2,742	2,742	SL	10.000000000000	0
RECEPTION KATHRYN GUEST CHAIR	2009-02-01	749	749	SL	10.000000000000	0
RECEPTION KATHRYN GUEST CHAIR	2009-02-01	749	749	SL	10.000000000000	0
RECEPTION OVERHEAD CABINET	2009-02-01	2,379	2,379	SL	10.000000000000	0
RECEPTION LATERAL FILES & MODULAR TOP	2009-02-01	824	824	SL	10.000000000000	0
RECEPTION LATERAL FILES & MODULAR TOP	2009-02-01	281	281	SL	10.000000000000	0
RECEPTION DESK	2009-05-15	2,563	2,563	SL	10.000000000000	0
HALLWAY MODULAR MOBILE OTTOMAN	2009-02-01	1,963	1,963	SL	10.000000000000	0
BREAKROOM 4 TALL STOOLS	2009-02-01	1,046	1,046	SL	10.000000000000	0
BREAKROOM 2 TABLES	2009-02-01	916	916	SL	10.000000000000	0
BREAKROOM CATERING CART	2009-02-01	611	611	SL	10.000000000000	0
2 DRAWER LATERALS WITH COMMON TOP	2009-02-01	2,465	2,465	SL	10.000000000000	0
OFF 205 COMBINATION CABINET	2009-02-01	979	979	SL	10.000000000000	0
OFF 205 OVERHEAD STORAGE UNIT	2009-02-01	1,617	1,617	SL	10.000000000000	0
OFF 205 CREDENZA & DESK UNIT	2009-02-01	2,338	2,338	SL	10.000000000000	0
OFF 205 SIDE CHAIRS	2009-02-01	709	709	SL	10.000000000000	0
OFF 206 CREDENZA & DESK UNIT	2009-02-01	2,247	2,247	SL	10.000000000000	0
OFF 206 DOUBLE CREDENZA UNIT	2009-02-01	1,286	1,286	SL	10.000000000000	0
OFF 206 DOUBLE OVERHEAD UNTI	2009-02-01	1,618	1,618	SL	10.000000000000	0
OFF 206 OVERHEAD STORAGE UNIT	2009-02-01	1,617	1,617	SL	10.000000000000	0
OFF 207 2 SIDE CHAIRS	2009-02-01	709	709	SL	10.000000000000	0
OFF 207 DOUBLE OVERHEAD UNTI	2009-02-01	1,617	1,617	SL	10.000000000000	0
OFF 207 CREDENZA & DESK UNIT	2009-02-01	2,643	2,643	SL	10.000000000000	0
OFF 207 2 DRAWER CREDENZA	2009-02-01	643	643	SL	10.000000000000	0
OFF 209 5 SIDE CHAIRS	2009-02-01	1,772	1,772	SL	10.000000000000	0
OFF 209 CREDENZA & DESK UNIT	2009-02-01	2,671	2,671	SL	10.000000000000	0
OFF 209 2 DRAWER CREDENZA	2009-02-01	643	643	SL	10.000000000000	0
OFF 209 OVERHEAD STORAGE UNIT	2009-02-01	1,617	1,617	SL	10.000000000000	0
OFF 210 SIDE CHAIRS	2009-02-01	354	354	SL	10.000000000000	0
OFF 210 SIDE CHAIRS	2009-02-01	354	354	SL	10.000000000000	0
OFF 210 SIDE CHAIRS	2009-02-01	354	354	SL	10.000000000000	0
OFF 210 SIDE CHAIRS	2009-02-01	354	354	SL	10.000000000000	0
OFF 218 DESK P-TOP	2009-02-01	695	695	SL	10.000000000000	0
OFF 218 DESK BRIDGE	2009-02-01	433	433	SL	10.000000000000	0
OFF 218 CREDENZA COMBO FILE	2009-02-01	718	718	SL	10.000000000000	0
OFF 210 BOOKCASE	2009-02-01	402	402	SL	10.000000000000	0
OFF 210 OVERHEAD STORAGE UNIT	2009-02-01	1,567	1,567	SL	10.000000000000	0
OFF 210 SMALL MEETING TABLE	2009-02-01	286	286	SL	10.000000000000	0
OFF 209 SMALL MEETING TABLE	2009-02-01	286	286	SL	10.000000000000	0
211 TEAM ROOM EASEL (ROLLING)	2009-02-01	584	584	SL	10.000000000000	0
OFF 212 CREDENZA & DESK UNIT	2009-02-01	2,319	2,319	SL	10.000000000000	0
OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP)	2009-02-01	1,643	1,643	SL	10.000000000000	0
OFF 212 COMBINATION CABINET	2009-02-01	1,038	1,038	SL	10.000000000000	0
OFF 212 OVERHEAD STORAGE UNIT	2009-02-01	1,617	1,617	SL	10.000000000000	0
OFF 212 SIDE CHAIR	2009-02-01	354	354	SL	10.000000000000	0
OFF 213 ALINA LOUNGE CHAIRS (2)	2009-02-01	3,146	3,146	SL	10.000000000000	0
OFF 213 SIDE CHAIRS	2009-02-01	354	354	SL	10.000000000000	0
OFF 213 SIDE CHAIRS	2009-02-01	354	354	SL	10.000000000000	0
OFF 213 SIDE CHAIRS	2009-02-01	354	354	SL	10.000000000000	0
OFF 213 OVERHEAD UNIT 60"	2009-02-01	834	834	SL	10.000000000000	0
OFF 213 CREDENZA & DESK	2009-02-01	2,296	2,296	SL	10.000000000000	0
OFF 213 CREDENZAS (2DRAWER) & TOP	2009-02-01	1,713	1,713	SL	10.000000000000	0
OFF 214 SIDE CHAIR	2009-02-01	354	354	SL	10.000000000000	0
OFF 214 BOX FILE & DESK	2009-02-01	1,980	1,980	SL	10.000000000000	0
OFF 214 OVERHEAD UNITS	2009-02-01	1,617	1,617	SL	10.000000000000	0
OFF 214 3 DRAWER FILES WITH COMMON TOP	2009-02-01	2,160	2,160	SL	10.000000000000	0
OFF 215 SIDE CHAIRS (5)	2009-02-01	1,772	1,772	SL	10.000000000000	0
OFF 215 COMBO BOX FILE & DESK	2009-02-01	2,226	2,226	SL	10.000000000000	0
OFF 215 CREDENZAS & COMMON TOP	2009-02-01	1,713	1,713	SL	10.000000000000	0
OFF 215 OVERHEAD UNIT	2009-02-01	1,707	1,707	SL	10.000000000000	0
OFF 215 SMALL MEETING TABLE	2009-02-01	286	286	SL	10.000000000000	0
OFF 213 SMALL MEETING TABLE	2009-02-01	286	286	SL	10.000000000000	0
OFF 216 HIGH BACK CHAIR	2009-02-01	486	486	SL	10.000000000000	0
OFF 216 WALL STORAGE & FILES WITH COMMON TOP	2009-02-01	2,919	2,919	SL	10.000000000000	0
OFF 216 CENTER LATERAL FILES WITH COMMON TOP	2009-02-01	2,441	2,441	SL	10.000000000000	0
OFF 218 LIBRARY SIDE CHAIRS (6)	2009-02-01	2,126	2,126	SL	10.000000000000	0
OFF 218 LIBRARY BOOKCASES (2)	2009-02-01	664	664	SL	10.000000000000	0
217 EXECUTIVE HALLWAY TABLE	2009-02-01	408	408	SL	10.000000000000	0
217 EH TABLET CHAIRS - BLUE FABRIC	2009-02-01	3,142	3,142	SL	10.000000000000	0
217 EH TABLET CHAIRS - BROWN PATTERN	2009-02-01	4,117	4,117	SL	10.000000000000	0
211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC	2009-02-01	1,418	1,418	SL	10.000000000000	0
PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC	2009-02-01	4,117	4,117	SL	10.000000000000	0
OFFICE SIDE CHAIR	2009-08-06	407	407	SL	10.000000000000	0
INNER PLAN FINAL PAYMENT	2009-06-18	990	990	SL	10.000000000000	0
ART WORK FOR OFFICES	2009-11-03	11,700	11,700	SL	10.000000000000	0
RECEPTION DESK ADDITIONS	2010-06-29	4,250	4,250	SL	8.830000000000	0
NEW OFFICE FURNITURE: DESK	2012-10-23	3,138	3,138	SL	6.330000000000	0
COMBINATION CABINET	2015-11-04	1,606	669	SL	10.000000000000	161
CREDENZA P-TOP	2015-11-04	894	373	SL	10.000000000000	89
CREDENZA BRIDGE	2015-11-04	463	193	SL	10.000000000000	46
CREDENZA DESK	2015-11-04	978	407	SL	10.000000000000	98
CREDENZA FILE	2015-11-04	1,002	417	SL	10.000000000000	100
OVER HEAD CABINET	2015-11-04	2,572	1,072	SL	10.000000000000	257
FRAMING / ARTWORK (HUNG 10/28)	2015-10-19	2,646	1,102	SL	10.000000000000	265
CREDENZA FILE	2016-05-03	470	172	SL	10.000000000000	47
CREDENZA L-TOP	2016-05-03	1,737	637	SL	10.000000000000	174
CREDENZA DESK	2016-05-03	910	334	SL	10.000000000000	91
CREDENZA 2 DRAWER FILE	2016-05-03	1,080	396	SL	10.000000000000	108
CREDENZA 2 DRAWER FILE	2016-05-03	470	172	SL	10.000000000000	47
CREDENZA DESK	2016-05-03	1,039	381	SL	10.000000000000	104
CREDENZA L-TOP	2016-05-03	1,737	637	SL	10.000000000000	174
CREDENZA 2 DRAWER FILE	2016-05-03	1,080	396	SL	10.000000000000	108
NEW DESK CHAIRS - NEW OFFICE	2016-06-07	886	318	SL	10.000000000000	89
NEW DESK CHAIRS - NEW OFFICE	2016-06-07	886	318	SL	10.000000000000	89
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
OLOGY INTERN DESK	2018-12-31	1,178	118	SL	10.000000000000	118
OLOGY INTERN DESK	2018-12-31	1,178	118	SL	10.000000000000	118
INTERN CABINET W/ COAT CLOSET	2018-12-31	1,706	171	SL	10.000000000000	171
INTERN CABINET W/ COAT CLOSET	2018-12-31	1,706	171	SL	10.000000000000	171
"ELEVEN" WHITE TRAPEZOID TABLE	2018-12-31	4,431	443	SL	10.000000000000	443
COACT CORNER CURVED BENCH	2018-12-31	2,484	248	SL	10.000000000000	248
COACT SOFA	2018-12-31	2,844	284	SL	10.000000000000	284
COACT LOUNGE CHAIR	2018-12-31	1,376	138	SL	10.000000000000	138
COACT LOVESEAT	2018-12-31	2,141	214	SL	10.000000000000	214
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
MASSUAD GREY CHAIR	2018-12-31	1,307	131	SL	10.000000000000	131
AKIRA BOARD ROOM TABLE	2018-12-31	1,843	184	SL	10.000000000000	184
AKIRA BOARD ROOM TABLE	2018-12-31	1,843	184	SL	10.000000000000	184
AKIRA BOARD ROOM TABLE	2018-12-31	1,843	184	SL	10.000000000000	184
AKIRA BOARD ROOM TABLE	2018-12-31	1,843	184	SL	10.000000000000	184
AKIRA BOARD ROOM TABLE	2018-12-31	1,843	184	SL	10.000000000000	184
AKIRA BOARD ROOM TABLE	2018-12-31	1,843	184	SL	10.000000000000	184
STEELCASE THREAD PRODUCT (ELECTRICAL)	2018-12-31	4,683	468	SL	10.000000000000	468
INDIE SOFA & POUF	2018-12-31	4,933	493	SL	10.000000000000	493
BRODY WORKING LOUNGE YELLOW CHAIR & POUF	2018-12-31	1,942	194	SL	10.000000000000	194
REFRIGERATOR (PAID FOR IN FEB)	2018-12-17	1,753	175	SL	10.000000000000	175
NEW AUDIO VIDEO EQUIPMENT	2018-12-17	27,928	2,793	SL	10.000000000000	2,793
CREDENZA	2019-01-30	2,565	235	SL	10.000000000000	257
RECYCLE/TRASH BINS FOR KITCHEN	2020-08-15	1,683		SL	5.000000000000	140
FEATURE WALL	2009-02-05	5,844	5,844	SL	10.000000000000	0
SOUND MASKING SYSTEM	2009-02-01	6,798	6,798	SL	10.000000000000	0
DRAPER SHADES	2009-05-28	18,679	18,679	SL	9.750000000000	0
PAYMENTS TO BALDWIN SHELL	2009-02-01	66,804	66,804	SL	10.000000000000	0
PAYMENTS TO BALDWIN SHELL	2015-12-10	22,334	22,334	SL	3.170000000000	0
EVIRONMANICS GLASS WALLS	2018-12-17	27,098	2,710	SL	10.000000000000	2,710
PAYMENTS TO BS AND TO IN FEBRUARY 2019	2018-12-17	157,155	15,716	SL	10.000000000000	15,716
NEW FEATURE WALL	2018-12-17	5,360	536	SL	10.000000000000	536
ENTRANCE SIGN IN LOBBY	2018-12-17	5,360	536	SL	10.000000000000	536
DRY ERASE BOARD FOR BOARD ROOM	2019-03-05	2,522	210	SL	10.000000000000	252
DELL PC FTMJDA1 - INTERN	2014-02-09	2,196	2,196	SL	3.000000000000	0
DELL PC WRFLITPC40 G01MDZ1 INTERN	2014-02-09	2,196	2,196	SL	3.000000000000	0
IMAC DESKTOP - PBC	2015-06-01	2,214	2,214	SL	3.000000000000	0
MAC MINI SERVER	2015-08-14	1,633	1,633	SL	3.000000000000	0
MACBOOK AIR FOR SCM PROG DIMENSION	2016-08-15	1,780	1,780	SL	3.000000000000	0
THUNDERBOLT DISPLAY - CA PROG DIMENSION	2016-08-22	1,394	1,394	SL	3.000000000000	0
MACBOOK PRO - AD	2016-09-30	2,931	2,931	SL	3.000000000000	0
WIRELESS ROUTER UPGRADES	2016-12-04	4,650	4,650	SL	3.000000000000	0
KASPERSKY VIRUS PROTECTION	2017-02-17	1,200	1,167	SL	3.000000000000	33
NEW IMAC FOR RM PROG DIMENSION	2017-04-06	2,151	1,971	SL	3.000000000000	180
NEW IMAC FOR MM PROG DIMENSION	2017-04-06	1,536	1,408	SL	3.000000000000	128
NEW MACBOOK AIR FOR MM - NOW CC OR AC?	2017-12-13	1,639	1,138	SL	3.000000000000	501
NEW FRONT DESK IMAC PROG DIMENSION	2017-12-19	1,668	1,158	SL	3.000000000000	510
CONFERENCE ROOM PHONE	2018-02-21	6,061	3,704	SL	3.000000000000	2,020
NEW IMAC FOR SHH PROG DIMENSION	2019-04-04	2,200	542	SL	3.000000000000	733
SYNOLOGY DISK STATION /DRIVES FOR BACKUP	2019-12-01	1,409	39	SL	3.000000000000	470
NEW MACBOOK PRO - AMD	2020-03-31	2,518		SL	3.000000000000	630
IMAC FOR MLN - LEADERSHIP OFFICER	2020-03-31	1,703		SL	3.000000000000	426
MACBOOK AIR - CA - CIO	2020-03-31	1,985		SL	3.000000000000	496
MACBOOK AIR - RGM - CSO	2020-03-31	1,985		SL	3.000000000000	496
NEW MACBOOK AIR - MLN - LO	2020-03-31	1,985		SL	3.000000000000	496
NEW MACBOOK AIR - DL EO	2020-03-31	1,985		SL	3.000000000000	496
IPAD PRO - SHH EO	2020-03-31	1,569		SL	3.000000000000	392
IMAC DESKTOP - AMD	2020-05-15	2,713		SL	3.000000000000	603
MACBOOK AIR - SWS	2020-05-15	1,922		SL	3.000000000000	427
MACBOOK AIR - AC	2020-05-15	1,922		SL	3.000000000000	427
DELL LATITUDE LAPTOP - KW	2020-11-20	2,458		SL	3.000000000000	68

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Grantee's Name	Grantee's Address	Grant Date	Grant Amount	Grant Purpose	Amount Expended By Grantee	Any Diversion By Grantee?	Dates of Reports By Grantee	Date of Verification	Results of Verification
DEREK LEWIS FOUNDATION	PO BOX 94602 NORTH LITTLE ROCK,AR72190	2020-11-13	25,000	TO SUPPORT THE DEREK LEWIS FOUNDATION WITH THE IMPLEMENTATION OF THE CAPACITY FOR EQUITY: ARKANSAS BLACK PHILANTHROPY COLLABORATIVE.	3,860			2020-12-31	THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THE WINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORT UNNECESSARY.

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TY 2020 InvestmentsCorpBondsSchedule

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71-0285871

Name of Bond	End of Year Book Value	End of Year Fair Market Value
BRECKINRIDGE CAPITAL FIXED INCOME	5,426,632	5,426,632
CCM	6,173,665	6,173,665
NORTHERN TRUST BARCLAYS AGG BOND FUND	7,128,308	7,128,308

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TY 2020 InvestmentsCorpStockSchedule

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71-0285871

Name of Stock	End of Year Book Value	End of Year Fair Market Value
NTGI RUSSELL 1000 GROWTH EQUITY	12,293,441	12,293,441
NTAM R1000 VALUE FUND EQUITY	8,914,072	8,914,072
OAKVIEW	4,685,693	4,685,693
BROWN SUSTAINABLE GROWTH EQUITY	8,951,566	8,951,566
KABOUTER INT'L OPP OFFSHORE FUND EQUITY	4,997,141	4,997,141
ARIEL INT'L FUND EQUITY	12,462,800	12,462,800
GQG INT'L FUND EQUITY	12,524,140	12,524,140
BLACKROCK ISHARES FUND EQUITY	5,391,282	5,391,282
OWNERSHIP CAPITAL FUND EQUITY	7,146,906	7,146,906
STEWART GLOBAL EMERGING MARKETS FUND EQUITY	5,826,546	5,826,546
MAJ INVEST GLOBAL EQUITY	6,500,000	6,500,000
FORT GLOBAL OFFSHORE FUND EQUITY	1,262,692	1,262,692
CIM ENTERPRISE LOAN FUND	3,568,530	3,568,530
LONG POND OFFSHORE FUND EQUITY	3,346,638	3,346,638
FARALLON F5 FUND	1,615,101	1,615,101
TWO SIGMA ABSOLUTE RETURN FUND	2,023,388	2,023,388
COATUE	3,003,195	3,003,195
LAKEWOOD	1,661,214	1,661,214
SENTINEL DOME	2,589,867	2,589,867
VARADERO	1,867,272	1,867,272
HOLLIS PARK	1,643,784	1,643,784
NETWYN	2,044,247	2,044,247
ELIZABETH PARK CAPITAL OFFSHORE	1,371,093	1,371,093
PRESERVER PARTNERS	2,128,489	2,128,489
DIAMOND STATE VENTURES III	925,000	925,000
OWL VENTURES II - PRIVATE PARTNERSHIP	962,185	962,185
SJF VENTURES IV PRIVATE PARTNERSHIP	1,846,460	1,846,460
BAIN CAPITAL DOUBLE IMPACT PRIVATE PARTNERSHIP	1,186,410	1,186,410
MATERIAL IMPACT	901,994	901,994
ELEVAR EQUITY IV	1,291,287	1,291,287
ILLUMEN CAPITAL	339,121	339,121
IMPACT AMERICA	427,258	427,258
AVANATH AFFORDABLE HOUSING FUND IV	531,718	531,718
RETHINK IMPACT FUND II	76,997	76,997
MATERIAL IMPACT II	42,160	42,160
VISTA FOUNDATION FUND IV	7,335	7,335
SJF VENTURES V	150,000	150,000

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TY 2020 InvestmentsLandSchedule2

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71-0285871

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
OFF 216 31" FIREPROOF FILE DRAWER	1,670	1,670	0	0
SHARP MX 4101 COPIER	10,393	10,393	0	0
RECEPTION QUOIN SIDE CHAIRS	1,600	1,600	0	0
RECEPTION QUOIN SIDE CHAIRS	1,600	1,600	0	0
RECEPTION SIDE TABLE	597	597	0	0
RECEPTION SIDE TABLE	597	597	0	0
RECEPTION COFFEE TABLE	732	732	0	0
RECEPTION OCCASIONAL TABLE UNDER TV	596	596	0	0
RECEPTION SOFA	2,742	2,742	0	0
RECEPTION KATHRYN GUEST CHAIR	749	749	0	0
RECEPTION KATHRYN GUEST CHAIR	749	749	0	0
RECEPTION OVERHEAD CABINET	2,379	2,379	0	0
RECEPTION LATERAL FILES & MODULAR TOP	824	824	0	0
RECEPTION LATERAL FILES & MODULAR TOP	281	281	0	0
RECEPTION DESK	2,563	2,563	0	0
HALLWAY MODULAR MOBILE OTTOMAN	1,963	1,963	0	0
BREAKROOM 4 TALL STOOLS	1,046	1,046	0	0
BREAKROOM 2 TABLES	916	916	0	0
BREAKROOM CATERING CART	611	611	0	0
2 DRAWER LATERALS WITH COMMON TOP	2,465	2,465	0	0
OFF 205 COMBINATION CABINET	979	979	0	0
OFF 205 OVERHEAD STORAGE UNIT	1,617	1,617	0	0
OFF 205 CREDENZA & DESK UNIT	2,338	2,338	0	0
OFF 205 SIDE CHAIRS	709	709	0	0
OFF 206 CREDENZA & DESK UNIT	2,247	2,247	0	0
OFF 206 DOUBLE CREDENZA UNIT	1,286	1,286	0	0
OFF 206 DOUBLE OVERHEAD UNTI	1,618	1,618	0	0
OFF 206 OVERHEAD STORAGE UNIT	1,617	1,617	0	0
OFF 207 2 SIDE CHAIRS	709	709	0	0
OFF 207 DOUBLE OVERHEAD UNTI	1,617	1,617	0	0
OFF 207 CREDENZA & DESK UNIT	2,643	2,643	0	0
OFF 207 2 DRAWER CREDENZA	643	643	0	0
OFF 209 5 SIDE CHAIRS	1,772	1,772	0	0
OFF 209 CREDENZA & DESK UNIT	2,671	2,671	0	0
OFF 209 2 DRAWER CREDENZA	643	643	0	0
OFF 209 OVERHEAD STORAGE UNIT	1,617	1,617	0	0
OFF 210 SIDE CHAIRS	354	354	0	0
OFF 210 SIDE CHAIRS	354	354	0	0
OFF 210 SIDE CHAIRS	354	354	0	0
OFF 210 SIDE CHAIRS	354	354	0	0
OFF 218 DESK P-TOP	695	695	0	0
OFF 218 DESK BRIDGE	433	433	0	0
OFF 218 CREDENZA COMBO FILE	718	718	0	0
OFF 210 BOOKCASE	402	402	0	0
OFF 210 OVERHEAD STORAGE UNIT	1,567	1,567	0	0
OFF 210 SMALL MEETING TABLE	286	286	0	0
OFF 209 SMALL MEETING TABLE	286	286	0	0
211 TEAM ROOM EASEL (ROLLING)	584	584	0	0
OFF 212 CREDENZA & DESK UNIT	2,319	2,319	0	0
OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP)	1,643	1,643	0	0
OFF 212 COMBINATION CABINET	1,038	1,038	0	0
OFF 212 OVERHEAD STORAGE UNIT	1,617	1,617	0	0
OFF 212 SIDE CHAIR	354	354	0	0
OFF 213 ALINA LOUNGE CHAIRS (2)	3,146	3,146	0	0
OFF 213 SIDE CHAIRS	354	354	0	0
OFF 213 SIDE CHAIRS	354	354	0	0
OFF 213 SIDE CHAIRS	354	354	0	0
OFF 213 OVERHEAD UNIT 60"	834	834	0	0
OFF 213 CREDENZA & DESK	2,296	2,296	0	0
OFF 213 CREDENZAS (2DRAWER) & TOP	1,713	1,713	0	0
OFF 214 SIDE CHAIR	354	354	0	0
OFF 214 BOX FILE & DESK	1,980	1,980	0	0
OFF 214 OVERHEAD UNITS	1,617	1,617	0	0
OFF 214 3 DRAWER FILES WITH COMMON TOP	2,160	2,160	0	0
OFF 215 SIDE CHAIRS (5)	1,772	1,772	0	0
OFF 215 COMBO BOX FILE & DESK	2,226	2,226	0	0
OFF 215 CREDENZAS & COMMON TOP	1,713	1,713	0	0
OFF 215 OVERHEAD UNIT	1,707	1,707	0	0
OFF 215 SMALL MEETING TABLE	286	286	0	0
OFF 213 SMALL MEETING TABLE	286	286	0	0
OFF 216 HIGH BACK CHAIR	486	486	0	0
OFF 216 WALL STORAGE & FILES WITH COMMON TOP	2,919	2,919	0	0
OFF 216 CENTER LATERAL FILES WITH COMMON TOP	2,441	2,441	0	0
OFF 218 LIBRARY SIDE CHAIRS (6)	2,126	2,126	0	0
OFF 218 LIBRARY BOOKCASES (2)	664	664	0	0
217 EXECUTIVE HALLWAY TABLE	408	408	0	0
217 EH TABLET CHAIRS - BLUE FABRIC	3,142	3,142	0	0
217 EH TABLET CHAIRS - BROWN PATTERN	4,117	4,117	0	0
211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC	1,418	1,418	0	0
PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC	4,117	4,117	0	0
OFFICE SIDE CHAIR	407	407	0	0
INNER PLAN FINAL PAYMENT	990	990	0	0
ART WORK FOR OFFICES	11,700	11,700	0	0
RECEPTION DESK ADDITIONS	4,250	4,250	0	0
NEW OFFICE FURNITURE: DESK	3,138	3,138	0	0
COMBINATION CABINET	1,606	830	776	776
CREDENZA P-TOP	894	462	432	432
CREDENZA BRIDGE	463	239	224	224
CREDENZA DESK	978	505	473	473
CREDENZA FILE	1,002	517	485	485
OVER HEAD CABINET	2,572	1,329	1,243	1,243
FRAMING / ARTWORK (HUNG 10/28)	2,646	1,367	1,279	1,279
CREDENZA FILE	470	219	251	251
CREDENZA L-TOP	1,737	811	926	926
CREDENZA DESK	910	425	485	485
CREDENZA 2 DRAWER FILE	1,080	504	576	576
CREDENZA 2 DRAWER FILE	470	219	251	251
CREDENZA DESK	1,039	485	554	554
CREDENZA L-TOP	1,737	811	926	926
CREDENZA 2 DRAWER FILE	1,080	504	576	576
NEW DESK CHAIRS - NEW OFFICE	886	407	479	479
NEW DESK CHAIRS - NEW OFFICE	886	407	479	479
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
OLOGY INTERN DESK	1,178	236	942	942
OLOGY INTERN DESK	1,178	236	942	942
INTERN CABINET W/ COAT CLOSET	1,706	342	1,364	1,364
INTERN CABINET W/ COAT CLOSET	1,706	342	1,364	1,364
"ELEVEN" WHITE TRAPEZOID TABLE	4,431	886	3,545	3,545
COACT CORNER CURVED BENCH	2,484	496	1,988	1,988
COACT SOFA	2,844	568	2,276	2,276
COACT LOUNGE CHAIR	1,376	276	1,100	1,100
COACT LOVESEAT	2,141	428	1,713	1,713
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
MASSUAD GREY CHAIR	1,307	262	1,045	1,045
AKIRA BOARD ROOM TABLE	1,843	368	1,475	1,475
AKIRA BOARD ROOM TABLE	1,843	368	1,475	1,475
AKIRA BOARD ROOM TABLE	1,843	368	1,475	1,475
AKIRA BOARD ROOM TABLE	1,843	368	1,475	1,475
AKIRA BOARD ROOM TABLE	1,843	368	1,475	1,475
AKIRA BOARD ROOM TABLE	1,843	368	1,475	1,475
STEELCASE THREAD PRODUCT (ELECTRICAL)	4,683	936	3,747	3,747
INDIE SOFA & POUF	4,933	986	3,947	3,947
BRODY WORKING LOUNGE YELLOW CHAIR & POUF	1,942	388	1,554	1,554
REFRIGERATOR (PAID FOR IN FEB)	1,753	350	1,403	1,403
NEW AUDIO VIDEO EQUIPMENT	27,928	5,586	22,342	22,342
CREDENZA	2,565	492	2,073	2,073
RECYCLE/TRASH BINS FOR KITCHEN	1,683	140	1,543	1,543
FEATURE WALL	5,844	5,844	0	0
SOUND MASKING SYSTEM	6,798	6,798	0	0
DRAPER SHADES	18,679	18,679	0	0
PAYMENTS TO BALDWIN SHELL	66,804	66,804	0	0
PAYMENTS TO BALDWIN SHELL	22,334	22,334	0	0
EVIRONMANICS GLASS WALLS	27,098	5,420	21,678	21,678
PAYMENTS TO BS AND TO IN FEBRUARY 2019	157,155	31,432	125,723	125,723
NEW FEATURE WALL	5,360	1,072	4,288	4,288
ENTRANCE SIGN IN LOBBY	5,360	1,072	4,288	4,288
DRY ERASE BOARD FOR BOARD ROOM	2,522	462	2,060	2,060
DELL PC FTMJDA1 - INTERN	2,196	2,196	0	0
DELL PC WRFLITPC40 G01MDZ1 INTERN	2,196	2,196	0	0
IMAC DESKTOP - PBC	2,214	2,214	0	0
MAC MINI SERVER	1,633	1,633	0	0
MACBOOK AIR FOR SCM PROG DIMENSION	1,780	1,780	0	0
THUNDERBOLT DISPLAY - CA PROG DIMENSION	1,394	1,394	0	0
MACBOOK PRO - AD	2,931	2,931	0	0
WIRELESS ROUTER UPGRADES	4,650	4,650	0	0
NEW IMAC FOR RM PROG DIMENSION	2,151	2,151	0	0
NEW IMAC FOR MM PROG DIMENSION	1,536	1,536	0	0
NEW MACBOOK AIR FOR MM - NOW CC OR AC?	1,639	1,639	0	0
NEW FRONT DESK IMAC PROG DIMENSION	1,668	1,668	0	0
CONFERENCE ROOM PHONE	6,061	5,724	337	337
NEW IMAC FOR SHH PROG DIMENSION	2,200	1,275	925	925
SYNOLOGY DISK STATION /DRIVES FOR BACKUP	1,409	509	900	900
NEW MACBOOK PRO - AMD	2,518	630	1,888	1,888
IMAC FOR MLN - LEADERSHIP OFFICER	1,703	426	1,277	1,277
MACBOOK AIR - CA - CIO	1,985	496	1,489	1,489
MACBOOK AIR - RGM - CSO	1,985	496	1,489	1,489
NEW MACBOOK AIR - MLN - LO	1,985	496	1,489	1,489
NEW MACBOOK AIR - DL EO	1,985	496	1,489	1,489
IPAD PRO - SHH EO	1,569	392	1,177	1,177
IMAC DESKTOP - AMD	2,713	603	2,110	2,110
MACBOOK AIR - SWS	1,922	427	1,495	1,495
MACBOOK AIR - AC	1,922	427	1,495	1,495
DELL LATITUDE LAPTOP - KW	2,458	68	2,390	2,390

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TY 2020 LegalFeesSchedule

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71-0285871

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL SERVICES	7,547	4,165	0	3,382

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TY 2020 OtherAssetsSchedule

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THE WINTHROP ROCKEFELLER FOUNDATION

EIN:

71-0285871

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
PROGRAM RELATED INVESTMENTS	7,296,042	7,763,647	7,763,647
ACCRUED INTEREST RECEIVABLE	142,284	90,769	90,769

- TIN:

TY 2020 OtherExpensesSchedule

Name:

THE WINTHROP ROCKEFELLER FOUNDATION

EIN:

71-0285871

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
BANK CHARGES	71	0	71
INSURANCE	17,227	0	17,227
POSTAGE	118	0	118
DUES & SUBSCRIPTIONS	101,556	10,000	91,556
OFFICE EXPENSES	24,856	0	24,869
PROGRAM EXPENSES	273,324	0	273,324
ACCRUAL TO CASH ADJUSTMENT	0	0	-50,020
MEETINGS AND CONVENTIONS	192,499	0	192,499
PROFESSIONAL DEVELOPMENT	95,029	20	95,009
TECHNOLOGY	80,064	0	80,064
TRUSTEE OPERATIONS EXPENSE	11,112	0	11,112
BOARD COMITTEE SUPPORT	4,550	0	4,550

- TIN:

TY 2020 OtherIncomeSchedule2

Name:

THE WINTHROP ROCKEFELLER FOUNDATION

EIN:

71-0285871

Description	Revenue And Expenses Per Books	Net Investment Income
PRI INTEREST INCOME	17,003	17,003
PRI DIVIDEND INCOME	87,452	87,452
OTHER INCOME - AQR STYLE PREMIA	0	-589
OTHER INCOME - CCM	0	1,711
OTHER INCOME - PASSTHROUGH	0	-791,104
OTHER INCOME - BROWN	0	1,487
OTHER INCOME - BRECKINRIDGE	0	-3,856
OTHER INCOME - NORTHERN TRUST	0	-9,301
OTHER INCOME - OAKVIEW	0	-25,329
MISCELLANEOUS INCOME	-27,946	-1,856

- TIN:

TY 2020 OtherIncreasesSchedule

Name:

THE WINTHROP ROCKEFELLER FOUNDATION

EIN:

71-0285871

Description	Amount
UNREALIZED GAINS/(LOSSES) ON INVESTMENTS	14,041,992

- TIN:

TY 2020 OtherProfessionalFeesSchedule

Name:

THE WINTHROP ROCKEFELLER FOUNDATION

EIN:

71-0285871

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
CUSTODIAL BANK FEES	100,214	130,051	0
INVESTMENT OVERSIGHT	262,043	192,956	0
NT INVESTMENT MANAGEMENT FEES	16,241	16,226	0
BRECKINRIDGE INVESTMENT MANAGEMENT FEES	5,693	5,479	0
OAKVIEW MANAGEMENT FEES	86,435	32,562	0
STEWART GEM FEES	41,759	41,759	0
INVESTMENT EXPENSES ALLOCATION	142,891	142,891	0
OTHER CONSULTING FEES	158,447	0	158,447

- TIN:

TY 2020 TaxesSchedule

Name:

THE WINTHROP ROCKEFELLER FOUNDATION

EIN:

71-0285871

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
FOREIGN TAXES	0	77,910	0	0
EXCISE TAXES	63,721	0	0	0